[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 448  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19100918.002023-10-037767Actual
9006550.002023-01-017713Budget
35409935.952025-01-017728Actual
9659159.002023-01-017756Actual
1641337.992023-07-0477112Actual
6297200.002022-10-037756Budget
32545824.002024-11-027763Actual
30647312.002024-09-027746Actual
14136601.092023-05-037728Actual
28073324.002024-07-037773Actual
1950519.912023-10-0377212Actual
36296589.002025-02-017736Actual
29580464.002024-08-027766Actual
13229579.002023-04-037767Actual
8271650.002022-12-047765Budget
175601368.002023-09-037713Actual
13357534.422023-04-037728Actual
15651579.002023-07-047764Actual
38859793.522025-04-037728Actual
15616684.002023-07-047714Actual
2785200.002022-07-047726Budget
7805280.002022-11-037768Budget
5451750.002022-09-037718Budget
2833620.002022-07-047736Actual
27891929.342024-06-0277213Actual
31270301.262024-09-0277113Actual
21121927.002023-12-047717Actual
165100.002022-05-037773Budget
36028272.002025-02-017773Actual
365931011.712025-02-017768Actual
3956480.002022-08-037736Budget
21334226.302023-12-0477111Actual
26448136.932024-05-0277211Actual
18355157.152023-09-0377411Actual
5174200.002022-09-037756Budget
6764644.002022-11-037713Actual
7325527.002022-11-037736Actual
376221036.002025-03-037767Actual
31773302.002024-10-027746Actual
32816504.002024-11-027716Actual
24939333.002024-04-027716Actual
13719757.002023-05-037715Actual
10585480.002023-02-017716Budget
25171818.002024-04-027767Actual
2784127.002022-07-047726Actual
4763662.002022-09-037764Actual
195931471.002023-11-037713Actual
231951166.252024-02-017718Actual
25404148.632024-04-0277311Actual
36878100.762025-02-0177212Actual
12934550.002023-04-037736Budget
21983440.002024-01-017736Actual
28604982.922024-07-037728Actual
35729201.832025-01-0177212Actual
7277255.002022-11-037726Actual
1339950.002022-06-037714Budget
338821105.002024-12-037765Actual
10044628.372023-01-017768Actual
4249550.002022-08-037767Budget
274521037.462024-06-027728Actual
8351480.002022-12-047716Budget
27486737.462024-06-027768Actual
316341085.002024-10-027765Actual
17652189.002023-09-037773Actual
30086643.322024-08-0277612Actual
21659846.002024-01-017763Actual
1871358.002022-06-037766Actual
13841116.002023-05-037726Actual
1830148.632023-09-0377211Actual
25257661.702024-04-027728Actual
9145100.002023-01-017773Budget
18950236.002023-10-037746Actual
20215851.102023-11-037728Actual
33940520.002024-12-037716Actual
35643485.872025-01-0177611Actual
23724842.002024-03-027714Actual
23012229.002024-02-017756Actual
11379100.002023-03-037773Budget
6498686.002022-10-037767Actual
99351166.252023-01-017718Actual
9517184.002023-01-017726Actual
80701000.002022-12-047714Budget
8928280.002022-12-047768Budget
1950850.002022-06-037717Budget
9007490.002023-01-017713Actual
12179982.922023-03-037718Actual
185641411.002023-10-037713Actual
27134428.002024-06-027716Actual
80711123.002022-12-047714Actual
6298222.002022-10-037756Actual
361481288.002025-02-017715Actual
7089650.002022-11-037715Budget
36733326.302025-02-0177411Actual
3393480.002022-08-037713Budget
19008323.002023-10-037766Actual
14552999.002023-06-037763Actual
543200.002022-05-037726Budget
26145244.002024-05-027766Actual
25787264.002024-05-027773Actual
4190650.002022-08-037717Budget
273604.002022-05-037764Actual
2928200.002022-07-047756Budget
16683495.002023-08-037764Actual
4329750.002022-08-037718Budget
273311468.002024-06-027717Actual
12428280.002023-04-037763Budget
38979308.212025-04-0377211Actual
7697650.002022-11-037718Budget
34079362.002024-12-037766Actual
35701445.452025-01-0177112Actual
16915267.002023-08-037746Actual
13869363.002023-05-037736Actual
34669613.542024-12-0377113Actual
8927384.422022-12-047768Actual
9332650.002023-01-017715Budget
292541733.002024-08-027714Actual
13417634.432023-04-037768Actual
2600650.002022-07-047715Budget
35033873.002025-01-017765Actual
11757248.002023-03-037726Actual
10123495.002023-02-017713Actual
246341404.002024-04-027713Actual
15531891.002023-07-047763Actual
14609169.002023-06-037773Actual
32420734.602024-10-0277213Actual
347851455.002025-01-017713Actual
38773910.002025-04-037767Actual
14962293.002023-06-037766Actual
6577750.002022-10-037718Budget
13356280.002023-04-037728Budget
15709644.002023-07-047715Actual
27544698.642024-06-0277111Actual
18182573.822023-09-037728Actual
27274433.002024-06-027766Actual
17714558.002023-09-037764Actual
5233372.002022-09-037766Actual
25020204.002024-04-027746Actual
7617741.002022-11-037767Actual
26005260.002024-05-027716Actual
38147681.972025-03-0377213Actual
8209650.002022-12-047715Budget
11899159.002023-03-037756Actual
28313139.002024-07-037726Actual
88211011.712022-12-047718Actual
13954323.002023-05-037766Actual
37446599.002025-03-037736Actual
39299838.112025-04-0377213Actual
29495538.002024-08-027736Actual
8495379.002022-12-047746Actual
364381621.002025-02-017717Actual
1847437.992023-09-0377112Actual
2554931.612024-04-0277112Actual
18684761.002023-10-037714Actual
18976137.002023-10-037756Actual
160921301.112023-07-047718Actual
6203480.002022-10-037736Budget
30508917.002024-09-027765Actual
34549527.362024-12-0377112Actual
262041485.002024-05-027717Actual
1763380.002022-06-037746Budget
26475193.322024-05-0277311Actual
18215802.612023-09-037768Actual
2557618.842024-04-0277212Actual
33995536.002024-12-037736Actual
33253328.422024-11-0277211Actual
25349302.892024-04-0277111Actual
10505686.002023-02-017765Actual
17186661.702023-08-037768Actual
21778501.002024-01-017764Actual
31004152.892024-09-0277211Actual
3207650.002022-07-047718Budget
914494.002023-01-017773Actual
15140540.492023-06-037728Actual
325101559.002024-11-027713Actual
413550.002022-05-037765Budget
5886534.002022-10-037764Actual
337901177.002024-12-037764Actual
22452274.172024-01-0177611Actual
22125960.002024-01-017717Actual
37177317.002025-03-037773Actual
35762827.372025-01-0177612Actual
24669855.002024-04-027763Actual
27653152.892024-06-0277511Actual
141081166.252023-05-037718Actual
19952395.002023-11-037736Actual
20742802.002023-12-047714Actual
38000386.942025-03-0377112Actual
9390650.002023-01-017765Budget
20835709.002023-12-047715Actual
33967126.002024-12-037726Actual
29467144.002024-08-027726Actual
3005297.572024-08-0277212Actual
1543955.022023-06-0377612Actual
16120751.102023-07-047728Actual
3722650.002022-08-037715Budget
22392201.832024-01-0177311Actual
10973650.002023-02-017767Budget
6155200.002022-10-037726Budget
28696665.672024-07-0377111Actual
1074492.002022-05-037768Actual
7806422.302022-11-037768Actual
3955435.002022-08-037736Actual
7558963.002022-11-037717Actual
20714190.002023-12-047773Actual
24535.002022-05-037713Actual
12617650.002023-04-037764Budget
13538970.002023-05-037763Actual
10122550.002023-02-017713Budget
4002340.002022-08-037746Actual
10834389.002023-02-017766Actual
5030170.002022-09-037726Actual
241981301.112024-03-027718Actual
39180195.442025-04-0377212Actual
12758550.002023-04-037765Budget
2545895.442024-04-0277511Actual
4762550.002022-09-037764Budget
5312650.002022-09-037717Budget
12695769.002023-04-037715Actual
318891591.002024-10-027717Actual
36679322.042025-02-0177211Actual
17387282.682023-08-0377611Actual
12037750.002023-03-037717Budget
31058381.622024-09-0277411Actual
23759562.002024-03-027764Actual
744380.002022-05-037766Budget
3779650.002022-08-037765Budget
38622299.002025-04-037746Actual
7150650.002022-11-037765Budget
5232380.002022-09-037766Budget
9795850.002023-01-017717Budget
285761861.722024-07-037718Actual
28778351.832024-07-0377411Actual
262391134.002024-05-027767Actual
35880696.002025-01-0177613Actual
16267134.802023-07-0477311Actual
24226751.102024-03-027728Actual
7276200.002022-11-037726Budget
338481031.002024-12-037715Actual
14637714.002023-06-037714Actual
6686573.822022-10-037768Actual
37391461.002025-03-037716Actual
2198567.762022-06-037768Actual
23910449.002024-03-027716Actual
825858.002022-05-037717Actual
11100280.002023-02-017728Budget
29440428.002024-08-027716Actual
10974756.002023-02-017767Actual
129093.002022-06-037773Actual
17946222.002023-09-037746Actual
5080495.002022-09-037736Actual
12885170.002023-04-037726Actual
18416188.002023-09-0377611Actual
16974320.002023-08-037766Actual
9252550.002023-01-017764Budget
25480.002022-05-037713Budget
12226280.002023-03-037728Budget
7479344.002022-11-037766Actual
30566446.002024-09-027716Actual
14671515.002023-06-037764Actual
24372139.062024-03-0277311Actual
22160855.002024-01-017767Actual
6436810.002022-10-037717Actual
2156844.382023-12-0477612Actual
21955121.002024-01-017726Actual
31692519.002024-10-027716Actual
19712895.002023-11-037714Actual
9066349.002023-01-017763Actual
28286556.002024-07-037716Actual
365312023.852025-02-017718Actual
11853380.002023-03-037746Budget
28341610.002024-07-037736Actual
23315264.592024-02-0177111Actual

Generated 2025-06-02 22:03:56.085 UTC